工作内容
Assist IA department head to conduct audit project periodically according to the annual approved audit plan, including:
1) Help department head to perform risk assessment during planning stage to identify high risk area;
2) Execute audit missions through interviews, examination, reconciliation, data analytics,and other audit techniques
3) Propose valid and practical recommendations, prepare audit reports, attend closing meeting and present his/her responsible audit findings/reports to audittee and top management.
4) Follow up the audit findings and report status, prepare quarterly internal audit report
根据年度批准的审计计划,协助内审部门经理定期进行业务审计,具体工作内容包括:
1) 在制订审计计划阶段协助审计经理评估风险确定高风险领域
2) 通过数据分析,访谈,测试,相互核对和其他审计方法实施审计项目
3)提出有效的和实际的建议,准备审计报告,参与审计结束会来向被审计部门和高管层解释审计发现和审计报告
4)跟进审计发现的实施完成情况,准备审计季报
申请条件
1。技术技能:
较强的审计技巧,分析和风险评估能力
2。教育和语言要求
本科及以上学历,财务/会计专业优先
英语听说读写流利
注册会计师有加分
3.3年以上大型4(审核)工作经验,有额外的内部审计经验者优先。
1. Technical Skills:
Strong audit skills, analytical and risk assessment skills
Good understanding of internal control systems (COSO)
2. Education and language required
Undergraduate degree or above from top university,major in Finance/Accounting preferred
Fluency in spoken and written English
CPA or CIA is a plus;
3. Experience required
3 – 5 years experience in Big 4 (audit), additional Internal Audit experience is preferred